• Oversee the daily activities of the accounting department.• Ensure smooth functioning of processes such as accounts payable, accounts receivable, cash receipts, and payroll.• Regularly analyze accounting data to identify trends and patterns.• Produce accurate financial reports and statements for management review.• Set up and enforce proper accounting methods, policies, and principles.• Ensure compliance with accounting standards and regulations.• Coordinate and complete annual audits.• Collaborate with auditors to improve systems and procedures.• Initiate corrective actions as needed.• Assign projects to team members and supervise their work.• Ensure accuracy and compliance in all financial transactions.• Meet financial accounting objectives.• Establish and maintain fiscal files and records to document transactions.• Collaborate with auditors to prepare financial budgets for small businesses.• Generate financial reports, including monthly reports, ledger accounts, and trial balances.

o Vendor account management: Created purchasing orders, recorded supplier invoices, and processed payments.o Bank account reconciliation and follow-up on pending amounts.o End-of-year inventory process at one branch, including reporting on shortages and damages.o Responsible for accurately recording vendor invoices and purchasing invoices.o Ensuring proper documentation and compliance with financial standards.o Handle inventory accounts, specifically the Cost of Goods Sold (COGS).o Monitor inventory transactions and maintain accurate records.o Manage charges related to transportation.o Handle invoices for transportation services.o Payment and Duty: Ensure timely payment and adherence to duty requirements.o Handle cheque and cash collections.o Record vendor invoices related to foreign purchases.o Calculate the end cost of materials by adding expense invoices.o Record all transactions manually and electronically.

• Prepare detailed financial reports.• Lead the month-end closing process.• Monitor compliance with tax laws and financial reporting standards.• Oversee day-to-day operations.• Review and update financial policies.

o Conducted auditing by reviewing journal entries and making necessary adjustments.o Prepared financial statements and accounting reports.o Collaborated with The General Authority of Zakat & Tax (GAZT) for tax declarations.o Handled various cash-related tasks, including cheques, payroll, petty cash, and expenses.

o Responsible for secretarial services.o Received and sent reports to engineering departments.o Ensured timely resolution of complaints from university sections.